Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 02:15:57 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA PANCHAYAT : BUDHA KHERA
Muster Roll No. : 103 Date From : 01/07/2017    Date To : 05/07/2017 Sanction No. : 16-17-PK-08    Sanction Date : 28/06/2016
Work Code : 1214006005/IC/91024 Work Name : Cleaning of Slush with grass from Irrigation Water Courses (Village Budha Khera)
     

Measurement Book Detail
MB NO.  2        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total AttendanceWage Per DayAmt Due Acc to AttendanceTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 BHATERI(Self)
HR-14-006-005-001/9198-A
OTHER A A P P A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000753 Credited 26/09/2017  
2 INDER SINGH(Self)
HR-14-006-005-001/2776
OTHER P P P P A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000753 Credited 26/09/2017  
3 PARDEEP KUMAR(Self)
HR-14-006-005-001/7490-A
OTHER A A P P A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000753 Credited 26/09/2017  
4 BALJEET(Self)
HR-14-006-005-001/11836
OTHER A P P P A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000753 Credited 26/09/2017  
5 KARAMBIR(Self)
HR-14-006-005-001/16928
OTHER P P P P A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000753 Credited 26/09/2017  
6 RAMKUMAR(Self)
HR-14-006-005-001/17193
OTHER P P P P A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000753 Credited 26/09/2017  
7 JAI BHAGWAN(Self)
HR-14-006-005-001/19154
SC P P P P A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000753 Credited 26/09/2017  
8 ANAND(Son)
HR-14-006-005-001/981
SC P P P P A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214006WL000753 Credited 26/09/2017  
9 KULDEEP(Son)
HR-14-006-005-001/19212
SC P P A A A 2 277 554 0 0 554 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000753 Credited 26/09/2017  
10 HARI KISHAN(Self)
HR-14-006-005-001/1813
OTHER P P P P A 4 277 1108 0 0 1108 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000753 Credited 26/09/2017  
11 SURESH(Husband)
HR-14-006-005-001/19161
SC P P P P A 4 277 1108 0 0 1108 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000753 Credited 26/09/2017  
12 SUBASH(Self)
HR-14-006-005-001/17204-A
SC P A A A A 1 277 277 0 0 277 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000753 Credited 26/09/2017  
13 PALERAM(Self)
HR-14-006-005-001/883
OTHER P P P P A 4 277 1108 0 0 1108 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000753 Credited 26/09/2017  
14 SATBIR(Self)
HR-14-006-005-001/5574
SC A P P P A 3 277 831 0 0 831 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000753 Credited 26/09/2017  
Daily Attendence101112120             
Category Amount Paid(In Rs.)
Amount Paid SC 4986
Amount Paid ST 0
Amount Paid Other 7479


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12465
Average Per labour 890.3571
Total man days : 45